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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
88550 88002 1 1683 2290 212 2022-06-29 15:40:15+00 1 34 34 34 0 2022-10-24 19:40:28.122+00 2022-11-29 20:35:08.669+00 870 77 870 0 37 DES-088002 5246234 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-088002 Pedágio
88551 88003 1 1683 2290 186 2022-06-29 15:31:18+00 1 40.8 40.8 40.8 0 2022-10-24 19:40:30.16+00 2022-11-29 20:35:15.209+00 870 77 870 0 37 DES-088003 5246234 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-088003 Pedágio
88577 88028 1 1683 2290 171 2022-06-29 15:15:30+00 1 63.6 63.6 63.6 0 2022-10-24 19:41:34.868+00 2022-11-29 20:35:30.123+00 870 77 870 0 37 DES-088028 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-088028 Pedágio
88573 88024 1 1683 2290 209 2022-06-29 15:13:18+00 1 42 42 42 0 2022-10-24 19:41:26.502+00 2022-11-29 20:35:34.295+00 870 77 870 0 37 DES-088024 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-088024 Pedágio
88589 88040 1 1683 2290 217 2022-06-29 15:09:20+00 1 42 42 42 0 2022-10-24 19:42:05.768+00 2022-11-29 20:35:36.905+00 870 77 870 0 37 DES-088040 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-088040 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142447 135155 39 69 1683 1422 222 2022-09-30 12:38:49+00 1 3.9 3.9 3.9 0 2022-11-29 20:35:44.799+00 2022-11-29 20:35:44.807+00 870 870 37 221823246141921 22182324614 expense Despesa 221823246141921 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-135155 Pedágio
88726 88174 1 1683 2290 172 2022-06-29 14:48:18+00 1 23.4 23.4 23.4 0 2022-10-24 19:49:32.744+00 2022-11-29 20:35:49.575+00 870 77 870 0 37 DES-088174 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-088174 Pedágio
435979 423385 5 68 3 21673 7521 227 2023-10-17 12:00:00+00 1 210 210 210 2023-10-17 20:54:56.196+00 2023-10-17 20:54:56.227+00 41 41 0 60959 34678 40 expense Despesa DES-423385 Para Brisa (vidro laminado)
113638 111928 1683 2290 1479 2022-10-04 11:24:30+00 1 94.5 94.5 94.5 0 2022-11-07 20:18:21.942+00 2022-12-06 00:47:18.301+00 870 177 870 0 37 DES-111928 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-111928 Pedágio
113618 111908 1 67 1683 2290 115 2022-10-03 20:09:33+00 1 21 21 21 0 2022-11-07 20:17:52.769+00 2022-12-06 00:49:34.616+00 870 177 870 0 37 DES-111908 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-111908 Pedágio